Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,531,307,000
JPY
|
76,481,000
JPY
|
5,760,228,000
JPY
|
4,152,438,000
JPY
|
-239,119,000
JPY
|
5,524,108,000
JPY
|
5,601,688,000
JPY
|
35,266,000
JPY
|
5,369,253,000
JPY
|
1,566,493,000
JPY
|
3,999,928,000
JPY
|
-232,434,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,293,363,000
JPY
|
— | — |
4,203,946,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
278,983,000
JPY
|
— | — |
214,671,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,230,744,000
JPY
|
— | — |
1,165,307,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,015,109,000
JPY
|
— | — |
997,533,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
11,117,000
JPY
|
— | — |
31,944,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
267,865,000
JPY
|
— | — |
182,727,000
JPY
|
— | — | — |
| Operating profit (loss) |
24,211,000
JPY
|
33,702,000
JPY
|
207,809,000
JPY
|
149,895,000
JPY
|
7,825,000
JPY
|
215,634,000
JPY
|
163,330,000
JPY
|
11,811,000
JPY
|
167,774,000
JPY
|
18,945,000
JPY
|
132,573,000
JPY
|
4,443,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
209,000
JPY
|
— | — |
208,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
54,470,000
JPY
|
— | — |
43,790,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
73,600,000
JPY
|
— | — |
57,253,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
16,969,000
JPY
|
— | — |
18,633,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
5,299,000
JPY
|
— | — |
3,994,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
10,252,000
JPY
|
— | — |
10,355,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
88,806,000
JPY
|
— | — |
66,290,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
105,775,000
JPY
|
— | — |
84,924,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
162,089,000
JPY
|
— | — |
97,803,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
162,089,000
JPY
|
— | — |
97,803,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
436,662,000
JPY
|
— | — |
253,718,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,800,000
JPY
|
— | — |
-3,204,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
431,862,000
JPY
|
— | — |
250,514,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
593,951,000
JPY
|
— | — |
348,317,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
593,951,000
JPY
|
— | — |
348,317,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |